Voucher Wise Summary Report
Opening Balance | 2,479,732.24 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 29.1 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,090 | 01/04/2022 | OWN/2022-23/C/5 | 17,000 | ||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 133,481 | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,430 | 12/04/2022 | OWN/2022-23/C/1 | 64,000 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,250 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 59,634 | 12/04/2022 | OWN/2022-23/C/6 | 15,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:12 AM. |